OACTS Financials
OACTS
1:00 PM
Profit & Loss YTD Comparison
11/01/13
October 2013
Cash Basis
Oct 13
Jan - Oct 13
66405 · Executive Committee
0.00 0.00
2,787.14 9,373.19
66410 · Other Meetings
0.00
12,160.33
Total 66400 · Meetings
67000 · Conference Expense 67010 · Room Rental 67020 · Catering Expense
0.00 0.00 0.00 0.00
11,568.72
850.00 467.44 969.41
67060 · Supplies
67065 · Conference Transportation
0.00
13,855.57
Total 67000 · Conference Expense
10,198.04
735,169.69
Total Expense
21,534.33
61,752.22
Net Ordinary Income
Net Income
21,534.33
61,752.22
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